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Alberta Education Funding Per Student: 

Alberta Education revenue per student for the period 2010-11 to 2013-14 based on actual revenue from district financial statements not including PUF (program unit funding). 2014-15 data is based on school budget data for 2014-15 not including PUF.

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Cost Per Classroom: 

Cost per classroom based on 2011-12 to 2013-14 actual costs per classroom from district financial data.  Included are all salary costs and all operating costs for the schools from Kindergarten to Grade 9. 2014-15 costs are based on school budget workbook data for 2014-15. Number of classrooms based on 2014-15 school budget workbook data. 

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Diversity of Student Needs​

Enrolment trends for student demographics that receive additional funding

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  • ELL increased by 3849 students
  • FNMI increased by 634 students
  • SSN increased by 768 students


5 Year trend of Gr. 1-12 Special Needs Students

Source: Power School Gr. 1-12 Code 40s as of  Nov 30, 2014​

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Students identified with:

  • Severe emotional – behavioural needs increased 52% over 5 years
  • Mild-moderate emotional behavioural needs increased 155% over 5 years

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Students identified with:

  • Mild-moderate physical or medical needs increased 82% over 5 years
  • Severe physical or medical needs increased 14% over 5 years
  • *Of the students identified with Severe Medical Disabilities in 2014/2015,  37% have autism​


Autism Trends​


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Source: Allocation Lists (derived from Power School data)

Provincial Funding & Diversity of Student Needs

​​

Alberta Education Funding Per Student: 

Alberta Education revenue per student for the period 2010-11 to 2013-14 based on actual revenue from district financial statements not including PUF (program unit funding). 2014-15 data is based on school budget data for 2014-15 not including PUF.

Provincial-trends.png


Cost Per Classroom: 

Cost per classroom based on 2011-12 to 2013-14 actual costs per classroom from district financial data.  Included are all salary costs and all operating costs for the schools from Kindergarten to Grade 9. 2014-15 costs are based on school budget workbook data for 2014-15. Number of classrooms based on 2014-15 school budget workbook data. 

image004.png

Screen Shot 2015-01-20 at 3.58.36 PM.png

image002.jpg

Diversity of Student Needs​

Enrolment trends for student demographics that receive additional funding

image006.png

  • ELL increased by 3849 students
  • FNMI increased by 634 students
  • SSN increased by 768 students


5 Year trend of Gr. 1-12 Special Needs Students

Source: Power School Gr. 1-12 Code 40s as of  Nov 30, 2014​

image007.png


Students identified with:

  • Severe emotional – behavioural needs increased 52% over 5 years
  • Mild-moderate emotional behavioural needs increased 155% over 5 years

 ​

Students identified with:

  • Mild-moderate physical or medical needs increased 82% over 5 years
  • Severe physical or medical needs increased 14% over 5 years
  • *Of the students identified with Severe Medical Disabilities in 2014/2015,  37% have autism​


Autism Trends​


image009.png

Source: Allocation Lists (derived from Power School data)